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近年来,重庆市国资系统运用风险管理探索并将惩防体系各项要素植入企业内部控制和风险管理制度之中,融入企业经营管理体系,从重点领域和关键环节入手,排查腐败风险,健全内控机制,构筑制度防线,在统筹推进各项工作的基础上,注重突出重点,突破难点,推进改革,使惩防体系建设取得一定成效。
In recent years, Chongqing State-owned Assets Supervision and Administration Commission has applied risk management to explore and incorporate various elements of the punishment and prevention system into the internal control and risk management system of the enterprise, integrated it into the enterprise management system, started with key areas and key links, investigated corruption risks and improved Internal control mechanism and build a system of defense line, on the basis of co-ordinating and promoting various work, pay attention to highlighting the key points, breaking through the difficulties and promoting the reform so that the punishment and prevention system has achieved some success.